| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5410103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Karburant dhe vaj 161,640 |
| Amount | 161,640 lekë |
| Invoice description | 1010316 SHKOLLA PROF BLERJE GAZ I LENGSHEM UP NR 7 DT 22.02.2024,PV LLOG FONDI LIMIT DT 20.02.2024,NJOFTIM FITUES DT 26.02.2024,FAT NR 135/2024 DT 27.02.2024,FH NR 135/2024 DT 27.02.2024,FH NR 6 DT 27.02.2024 |